In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 257.0 | 224.9 | 250.1 | 247.1 | 270.1 | 264.5 | 298.0 | 288.5 | 609.5 | 317.7 | 323.0 | 319.2 | |
| Other Income | 2.7 | 3.9 | 6.1 | 4.9 | 5.1 | 6.5 | 8.0 | 3.3 | 11.8 | 3.1 | 5.8 | 1.2 | |
| Total Income | 259.7 | 228.9 | 256.2 | 252.1 | 275.2 | 271.1 | 306.1 | 291.8 | 621.3 | 320.8 | 328.8 | 320.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 125.9 | 116.4 | 113.5 | 120.1 | 150.5 | 150.0 | 138.1 | 142.0 | 321.2 | 159.6 | 145.2 | 151.7 | |
| + Purchases of Stock-in-Trade | 2.2 | 1.7 | 2.2 | 2.1 | 2.1 | 2.0 | 8.2 | 4.7 | 9.5 | 4.1 | 9.5 | 5.9 | |
| + Changes in Inventories | 2.6 | -10.5 | 9.5 | 2.1 | -25.2 | -24.6 | 6.9 | -2.3 | -32.0 | -7.8 | 3.1 | 3.1 | |
| + Employee Benefit Expense | 36.0 | 38.0 | 36.7 | 38.3 | 42.3 | 43.5 | 47.6 | 50.4 | 106.7 | 53.6 | 54.2 | 55.6 | |
| + Finance Costs | 3.3 | 2.9 | 1.1 | 1.5 | 1.4 | 1.3 | 1.1 | 1.2 | 2.7 | 1.2 | 1.3 | 1.3 | |
| + Depreciation & Amortisation | 9.0 | 9.5 | 10.0 | 10.1 | 10.6 | 11.7 | 12.3 | 12.7 | 25.9 | 13.5 | 13.7 | 14.3 | |
| + Other Expenses | 36.5 | 44.7 | 37.6 | 42.6 | 49.8 | 48.4 | 50.4 | 44.3 | 94.2 | 51.2 | 53.4 | 49.7 | |
| Total Expenses | 215.5 | 202.7 | 210.7 | 216.7 | 231.5 | 232.3 | 264.7 | 253.0 | 528.2 | 275.4 | 280.2 | 281.5 | |
| EBITDA | 53.8 | 34.5 | 50.5 | 42.0 | 50.6 | 45.3 | 46.8 | 49.5 | 109.9 | 56.9 | 57.7 | 53.3 | |
| EBIT | 44.9 | 25.1 | 40.6 | 31.9 | 40.0 | 33.6 | 34.5 | 36.8 | 84.0 | 43.5 | 44.0 | 39.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 44.2 | 26.1 | 45.5 | 35.4 | 43.7 | 38.8 | 41.4 | 38.8 | 93.1 | 45.4 | 48.6 | 39.0 | |
| Pretax Income | 44.2 | 26.1 | 45.5 | 35.4 | 43.7 | 38.8 | 41.4 | 38.8 | 93.1 | 45.4 | 48.6 | 39.0 | |
| + Current Tax | 11.0 | 7.5 | 11.5 | 10.3 | 11.5 | 8.7 | 10.2 | 10.2 | 22.0 | 11.0 | 12.3 | 9.9 | |
| + Deferred Tax | 0.1 | -0.4 | -0.2 | -1.1 | -0.6 | 0.8 | 0.4 | -0.4 | -0.6 | 1.2 | -0.2 | -0.0 | |
| Tax Expense | 11.1 | 7.1 | 11.3 | 9.2 | 11.0 | 9.5 | 10.6 | 9.9 | 21.4 | 12.2 | 12.1 | 9.9 | |
| Net Income | 33.2 | 19.0 | 34.2 | 26.2 | 32.8 | 29.3 | 30.8 | 29.0 | 71.7 | 33.1 | 36.5 | 29.1 | |
| + Net Income — Continuing Ops | 33.2 | 19.0 | 34.2 | 26.2 | 32.8 | 29.3 | 30.8 | 29.0 | 71.7 | 33.1 | 36.5 | 29.1 | |
| + Other Comprehensive Income | -0.4 | -0.0 | -0.1 | 0.1 | -0.3 | 0.3 | -0.2 | -0.4 | -0.7 | -0.1 | 0.0 | -0.2 | |
| Total Comprehensive Income | 32.7 | 19.0 | 34.1 | 26.3 | 32.5 | 29.5 | 30.7 | 28.6 | 71.0 | 33.0 | 36.5 | 28.9 | |
| Net Income to Common | 33.3 | 19.2 | 34.3 | 26.5 | 32.9 | 29.3 | 30.8 | 28.6 | 71.2 | 32.7 | 35.8 | 28.6 | |
| Minority Interest | -0.1 | -0.2 | -0.1 | -0.3 | -0.1 | -0.1 | -0.0 | 0.3 | 0.4 | 0.4 | 0.7 | 0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 3.57 | 1.96 | 3.52 | 2.51 | 3.12 | 2.79 | 2.93 | 2.72 | 6.76 | 3.11 | 3.40 | 2.71 | |
| Diluted EPS | 3.57 | 1.96 | 3.52 | 2.51 | 3.12 | 2.79 | 2.93 | 2.72 | 6.76 | 3.11 | 3.40 | 2.71 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.4 | -0.7 | -0.1 | 0.0 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.2 | 0.1 | — | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.4 | 0.7 | 0.1 | -0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | -0.0 | 0.0 | 0.3 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 32.9 | 0.0 | 34.2 | 0.1 | 32.6 | 29.3 | -0.2 | -0.4 | 70.5 | 32.6 | 35.8 | 28.4 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | -0.1 | 0.0 | -0.1 | -0.1 | 0.0 | 0.0 | 0.4 | 0.4 | 0.7 | 0.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.57 | 1.96 | 3.52 | 2.51 | 3.12 | 2.79 | 2.93 | 2.72 | 6.76 | 3.11 | 3.40 | 2.71 | |
| Diluted EPS — Continuing Operations | 3.57 | 1.96 | 3.52 | 2.51 | 3.12 | 2.79 | 2.93 | 2.72 | 6.76 | 3.11 | 3.40 | 2.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 126.3 | 117.3 | 124.9 | 122.9 | 142.7 | 137.2 | 144.8 | 144.2 | 310.8 | 161.7 | 165.3 | 158.6 | |
| Gross Margin % | 49.14 | 52.14 | 49.93 | 49.74 | 52.84 | 51.86 | 48.60 | 49.97 | 50.99 | 50.91 | 51.18 | 49.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 44.2 | 26.1 | 45.5 | 35.4 | 43.7 | 38.8 | 41.4 | 38.8 | 93.1 | 45.4 | 48.6 | 39.0 | |
| Net Income Adj (tax-effected) | 33.2 | 19.0 | 34.2 | 26.2 | 32.8 | 29.3 | 30.8 | 29.0 | 71.7 | 33.1 | 36.5 | 29.1 | |
| EPS Adj | 3.57 | 1.96 | 3.52 | 2.51 | 3.12 | 2.79 | 2.93 | 2.72 | 6.76 | 3.11 | 3.40 | 2.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 46.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | 52.7 | |